| Executed | 30.01.2013 |
|---|---|
| Registered | 29.01.2013 |
| Invoice | 2810110082013 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | — |
| Amount | 323,178 lekë |
| Invoice description | VENDIM GJYQI BURBUQE QAFA DREJT. ARSIMORE RAJONALE |